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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : YLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | YLLA |
| Siren | 824081418 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 639 |
| Management number | 2016B04599 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
088 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
110 Total Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -6 580.00 | |||
136 Profit for the Year | -2 802.00 | |||
142 Total Equity - Total I | -8 282.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
172 Other debts | 7 514.00 | |||
176 Total debts | 9 658.00 | |||
180 Liabilities Total | 1 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29.00 | 633.00 | 29.00 | |
218 Production of services sold - France | 9.00 | |||
230 Other income | 10.00 | 7.00 | 10.00 | |
232 Total operating income excluding VAT | 39.00 | 649.00 | 39.00 | |
234 Purchases of goods (including customs duties) | 481.00 | |||
236 Inventory change (goods) | 42.00 | 42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 903.00 | 30.00 | |
242 Other external expenses | 516.00 | 1 857.00 | 516.00 | |
244 Taxes, duties and similar payments | 122.00 | |||
250 Staff compensation | 1 104.00 | 1 086.00 | 1 104.00 | |
262 Other expenses | 1 149.00 | 2 780.00 | 1 149.00 | |
264 Total operating expenses | 2 841.00 | 7 229.00 | 2 841.00 | |
310 Profit or loss | -2 802.00 | -6 580.00 | -2 802.00 | |
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